Muster Roll No. : 4410	Date From : 30/10/2018    Date To : 04/11/2018	Sanction No. : OR13001/2/212    Sanction Date : 20/11/2017
Work Code : 2413001016/IF/IAY/1220401	Work Name : Construction of IAY House -IAY REG. NO. OR5324474

Measurement Book Detail

MB NO.  6        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TRILOCHAN PAHANA OR-13-001-016-001/12961 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL016894 Credited 28/11/2018   2 BANSIDHAR NAYAK OR-13-001-016-001/12954 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL016894 Credited 28/11/2018   3 GOLAK PAHANA OR-13-001-016-001/12958 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL016894 Credited 28/11/2018   4 MANJU PAHANA OR-13-001-016-001/12977 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK Balagandi 0875 2413001WL016894 Credited 28/11/2018   5 RABINDRA BHOI OR-13-001-016-001/12965 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK Balagandi 0875 2413001WL016894 Credited 28/11/2018   6 URMILA PAHANA OR-13-001-016-001/12953 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001WL016894 Credited 29/11/2018   7 BHANUMATI PAHANA OR-13-001-016-001/12961 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL016894 Credited 28/11/2018   8 HARINYA PAHANA OR-13-001-016-001/12972 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK Balagandi 0875 2413001WL016894 Credited 29/11/2018   9 JAPANI BHOI OR-13-001-016-001/12965 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK Balagandi 0875 2413001WL016894 Credited 28/11/2018   10 MANORAMA PAHANA OR-13-001-016-001/12967 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL016894 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60